07/25/2011

09:37:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AANANDA-PATHAK, RIJU	60-AL10086	2	149.00	4266********4434	07760B	07/25/11
AARONOWITZ, BECK	60-AL10087	2	183.00	5424********2239	69093B	07/25/11
ABETTINGER, FAMILY	60-AL10126	2	215.66	4128********3343	28621D	07/25/11
ACHANNAPATNA, AMOGH	60-AL11065	2	149.00	4843********2492	003890	07/25/11
ACHEN, TIFFANY	60-AL10085	2	197.00	4104********4331	94274C	07/25/11
ADE WAAL, MELISSA	60-AL11039	2	140.00	3717*******1029	124642	07/25/11
ADEBOER, EMILY	60-AL11069	2	149.00	4266********4127	07699C	07/25/11
ADEBOER, LOGAN	60-AL11068	2	149.00	4266********4127	07699C	07/25/11
AHARRIS, FAMILY	60-AL10094	2	372.51	4342********8182	515644	07/25/11
AHOMAN, MATTHEW	60-AL11056	2	149.00	4388********4711	07760D	07/25/11
AHUANG, BRYAN	60-AL06125	2	120.00	6011********7554	02520R	07/25/11
AINDELLI, JACOPO	60-AL11066	2	140.00	4266********1609	07766C	07/25/11
AKONG, TINA	60-AL10054	2	149.00	3772*******1011	180224	07/25/11
ALIN, JET	60-AL110310	2	149.00	6011********2446	02507P	07/25/11
ALIU, WESLEY	60-AL10106	2	149.00	3713*******2000	194152	07/25/11
AMAJEE, PURBASHA	60-AL09045	2	197.00	6011********4957	02535P	07/25/11
AMANDEL, JOSHUA	60-AL09019	2	149.00	5466********4876	20701P	07/25/11
AMCNULTY, RYAN	60-AL10014	2	149.00	4264********5740	00599B	07/25/11
AMENON, FAMILY	60-AL10068	2	408.00	3772*******1006	107860	07/25/11
AMOONDRA, SIDDHARTH	60-AL09063	2	149.00	5491********2389	20756P	07/25/11
ANASSAR, MOHAMMED	60-AL11036	2	149.00	4730********9546	701448	07/25/11
ANGUYEN, AN	60-AL08103	2	183.00	5466********2203	20784Z	07/25/11
AOBOH, OMO	60-AL09024	2	170.00	5403********7136	090925	07/25/11
AOBOH, OSEGHALEH	60-AL09025	2	145.00	5403********7136	090925	07/25/11
APAGAN, NICOLE	60-AL09088	2	149.00	4147********1798	00598D	07/25/11
APATEL, SAHIL	60-AL11064	2	149.00	3717*******3000	141183	07/25/11
APATEL, SUNAY	60-AL11063	2	95.00	3717*******3000	124729	07/25/11
ARANSING, SARAH	60-AL090210	2	149.00	5466********0204	20812Z	07/25/11
AREID, RYAN	60-AL05112	2	149.00	5329********4002	00598Z	07/25/11
ASAINCOME, COLLIN	60-AL10067	2	170.00	4160********7013	090925	07/25/11
ASARMA, PRERANA	60-AL09122	2	145.00	3715*******2009	157190	07/25/11
ASHAO, DEVON	60-AL10013	2	149.00	5424********2803	20979B	07/25/11
ASUNDERLAND, MELEANNA	60-AL08122L	2	173.00	4388********3754	07771C	07/25/11
ATABADA, AADI	60-AL090110	2	145.35	4266********5501	07772B	07/25/11
ATHADANI, SIDDHANT	60-AL09083	2	234.26	5528********8057	209235	07/25/11
ATHELEN, CORRINE	60-AL11034	2	298.00	4417********7607	07772B	07/25/11
AVARGAS, JADEN	60-AL10027	2	198.75	4217********8075	007092	07/25/11
AVELIDANDLA, UDITHA	60-AL10069	2	183.00	4313********8780	00596C	07/25/11
AWILL, LINDSEY	60-AL10051	2	372.00	4147********3717	00590C	07/25/11
AWILLIAMSON, CAMILLA	60-AL080118	2	163.20	4403********2561	00592C	07/25/11
AWILLIAMSON, IAN	60-AL08091L	2	148.20	4403********2561	00599C	07/25/11
AWILLIAMSON, ZOE	60-AL08127L	2	37.50	4403********2561	00590C	07/25/11
AWU, SOPHIA	60-AL10071	2	149.00	3713*******1013	173135	07/25/11
MBANDLA, RAYAN	60-SV11025	2	75.00	5403********5710	090925	07/25/11
MCAO, PAUL	60-SV09063	2	149.00	4342********8242	515646	07/25/11
MCLARIN, FRANZGERARD	60-SV09064	2	149.00	4460********8901	516582	07/25/11
MCRUZ, LUIS	60-SV100611	2	149.00	5491********2730	547019	07/25/11
MDINSMORE, WILL	60-SV11032	2	149.00	4559********0058	07778B	07/25/11
MDRIGGETT, CAITLIN	60-SV09095	2	149.00	5418********8286	07780Z	07/25/11
MDRIGGETT, NATHAN	60-SV09096	2	149.00	5418********8286	07781Z	07/25/11
MGUPTA, SHRESTH	60-SV08056	2	149.00	4264********2168	00598A	07/25/11
MHILLS-MAHMOOD, IMRAN	60-SV10072	2	75.00	4868********8609	903187	07/25/11
MLICURSE, GABRIEL	60-SV11035	2	119.00	4465********0898	02566B	07/25/11
MMCMULLEN, GEORGE	60-SV08063L	2	200.00	4417********2487	07786B	07/25/11
MMEITAV, ROYE	60-SV09051	2	360.00	5424********5005	21215B	07/25/11
MOSORIO, LEONARDO	60-SV09044	2	149.00	4217********0123	007092	07/25/11
MSPIVEY, NICHOLAS	60-SV07107L	2	149.00	4342********2974	581999	07/25/11
MVASUDEVAN, SRINIVASAN	60-SV11063	2	80.00	4388********2778	07786C	07/25/11
MWONG, DEVIN	60-SV11033	2	75.00	3723*******1000	180716	07/25/11
PAGARWAL, LINA	60-P11064	2	125.00	5528********1395	07723Z	07/25/11
PAGARWAL, NISHA	60-P11061	2	135.00	5528********1395	07724Z	07/25/11
PFRYMER, BARBARA	60-P11044	2	126.00	4147********7475	07788C	07/25/11
PMUNWAY, JENNIFER	60-P11043	2	135.00	4313********4704	00590C	07/25/11
PSCHWARTZ, WENDLA	60-P10101	2	100.00	4217********8729	007092	07/25/11
PSINTES, LAURA	60-ALP10054	2	86.66	4833********5742	050910	07/25/11
PSINTES, LAURA	60-ALP10054E	2	50.00	4833********5742	050910	07/25/11
PTANENBAUM, GEORGETTE	60-P11036	2	108.00	4707********2041	07724B	07/25/11
SCOCHINWALA, ZOHA	60-SC10091	2	186.00	4388********0123	07792C	07/25/11
SDINH, GRACE	60-SC08037	2	139.00	5262********4264	842354	07/25/11
SIVEY, JAYLEN	60-SC-11031	2	125.00	4217********1644	007092	07/25/11
SJOGALEKAR, ANUSHKA	60-SV07052	2	175.00	5466********6686	07795Z	07/25/11
SLAM, ANDREW	60-SC07055	2	164.50	3715*******1009	186099	07/25/11
SMAHMOOD, IMRAN	60-SC07111	2	100.00	4264********6305	00591B	07/25/11
SMCCLENDON, KAILINA	60-SC08074	2	137.50	4266********9064	07794B	07/25/11
SPRAKASH, EVA	60-SC09095	2	139.00	4388********2161	07795C	07/25/11
SPRAKASH, NEAL	60-SC09014	2	139.00	4388********2161	07797C	07/25/11
SSURAPANENI, SIDHARTH	60-SC09067	2	137.50	3723*******5009	196819	07/25/11
SYABE, DYLAN	60-SC-10082	2	115.00	4147********2974	07799C	07/25/11

Totals

Count	Card Type	Total
11	American Express	1761.00
19	MasterCard	3116.26
45	Visa	6921.33
3	Discover	466.00
0	Other	0.00
		12264.59